COMPANY NAME (COMPANY NO)
Address:
Tel no:
Invoice
Billing Address
Customers Address
ATTN:
Customer Account Sales Executive Attention Name Page No Doc No. Date
301-SPLY07562 ADMIN 1 INV -007562 06/05/2025
Thank you for your inquiry. We are pleased to submit our quote as follows:
No Description Qty Price/UNIT (RM) (Total (RM)
Note:
Kindly make all payable to BROSIS PRINTING SOLUTION Cash/ Cheques must be cleared prior to collection.
Kindly make all banking transactions to BROSIS PRINTING SOLUTION - Maybank (564249443306)
Full payment is required from the Grand Total.
Goods Sold Are Not Returnable or Refunded.
I/We confirm the order by accepting the terms & conditions stated above.
Payment Terms Total Payable (RM)
Grand Total
Authorised Signature
Company Name (Company no.)
Customer Company Stamp & Signature